STAMPED & REDACTED - FOR AGENDA ATTACHMENT - MAUREEN MCGINN.PDF

Maricopa County — Formal (2024-01-24)

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Maricopa County
Human Resources

Memo

To: Juantia Garza, Clerk of the Board

at

From: Zell Bullis

Date: January 4, 2024

4

Wd h- NYP 7202

Re: Replacement of Lost Payroll Warrants 2

Please find attached _1 __ Affidavit/Notice of Claim(s) for lost

payroll warrants for inclusion on the next available Board agenda.

The attached item(s) have been researched to ensure that the
warrant(s) in question have not been cashed or previously re-
issued. The original warrant(s) have had a stop payment done.

Please call Zell Bullis at ext. 60409 for any questions. Please
route approved Affidavits back to County Payroll, 8" Floor.

Stale Dated Warrant Duplicate Warrant

Thank you.

ge

Replacement Lost Warrant Form 1 08/02/2022

Application for a Duplicate or Stale-Dated Warrant/Check

Affidavit/Claim Form

This application is for: Duplicate or LJ stale-Dated (definitions are on paye 2)

STATE OF ARIZONA Note: Numbers on this form correspond to numbers on the ,
COUNTY OF MARICOPA Instruction sheet which is page 2 of this form. |
Maureen McGinn (1), being first sworn, upon oath deposes and says:

Name/Claimant

On or about 11/22/2023 (date)(2) a warrant/check was issued to the
above named person/entity in the amount as stated below. Such warrant/check was
either never received or was subsequently inadvertently lost or destroyed and there is
no reasonable probability of its being found or presented for payment, or it was not
presented for payment within one year after the date of issuance.

Therefore, under penalty of perjury, claimant hereby affirms that this claim is correct
and the amount shown is due and owing, and the applicant requests that a replacement

warrant/check be issued to him/her in the sum of $1097.25 (3)

Signed: Metre YW. Wf sual (4)

Note. Please attach a copy of the warrant/check if available and/or any other
evidence that a warrant/check was originally issued.

i

(5) Subscribed and sworn to before me this_2.8™ day of Decemoty 20 24.

NOTARY PUBIC

My commission expires: 7 q
O71] 312074 (seal)

Warrant/Check Number
(if known) (6) 52776186

Original Date of Issue
(if known) (7) 11/22/2023

Reason for original issue of Warrant/Check (8):
iv] Payroll

L For Services or Goods furnished
L_Itreasurer's refund/payment

LJother: 1/04/2024

Revised April 2015

Maricopa County

301 W. Jefferson St. Suite 800 Phoenix, AZ 85003

+1 (602) 5063519

Eamings

Maureen Moginn

lame : Company g ae Pay Period Begin} Pay Period End Check Date} Check Number|

iMaureen Mcginn laricopa County 10/30/2023} 11/12/2023) 11/22/2023)
ee _ Hours Worked] _ Gross Pay| Pre Tax Deductions] —_ Employee Taxes} Post Tax Dedu __Net Pay|
Current 0.00) 1,097.25 0.00 0.00 0.00 4,097.25
YTD 0.00) 1,195.25) 0.00) 0.00 0.00) 1,195.25
E ae = _ Eamings fee ees = E z So
‘Description Dates Hours Rate Amount YTD Hours YTD Amount
‘Central Board Workers 14 40/30/2023 - 11/12/2023 66.75 14 934.50 73.75, 1,032.50
Central Board Workers 14 OT 10/30/2023 - 11/12/2023 7.75 44 162.75 7.75 162.75
1,097.25 4,195.25

Amount

YTD!

(Description
Federal Withholding - Taxable Wages 1,097.25 1,195.25
State Tax Taxable Wages - AZ 1,097.25 4,195.25)

a as ___ Federal _ State!
Marital Status Single or Married filing separately!
(Allowances 0) 0.00%
Additional Withholding 0) 0

Payment Information - =
USD Amount Amount

Bank

Account Name

Account Number

1,097.25 USD

(Check)